BROILER QUAIL FARMING FEASIBILITY REPORT FOR 2000 BIRDS /WEEK: TOTAL 1,04,000 PER YEAR Prepared by Dr. Majdood Ahmed Director, Central Poultry Breeding Farm (Govt. of India), Mumbai-400065
The project report is based on the rearing of quail broilers on continuous basis with a flock size of 2,000 chicks input every week and output of finished broiler @ 1,800 every week to be marketed through own transport as door delivery. The retail sale at farm and better-feed conversion ratio could fetch additional bonus. Yearly input could be 1,04,000 chicks with 93,600 out put of marketable broilers. ASSUMPTIONS • • • • • • • • •
Construction Cost: Rs.100 per sq. ft. Space per bird: 0.15 sq.ft Cost of Day Old Chick : Rs.4.00/ Price of Feed per Kg. : Rs.9.00/ Mortality : 10% Live weight at 5 wk. :200-250 gms Sale Price of bird: Rs.16.00 Feed Consumption: 600 gms. Feed Conversion Ratio ( Ratio of feed consumed to produce one Kg of live weight) : 2.4-3.0 A) CAPITAL INVESTMENT Cost of Construction of 300 sq. ft brooding and rearing shed with 10 partitions @ Rs.100 per sq. ft. Cost of equipment for 8000 birds including automatic watering system @ Rs.5/ per bird. Cost of other infrastructure like office , store room 1000 sq. ft @ Rs.100 / per sq. ft Cost of 3-wheeler tempo for transportation of quail etc. TOTAL CAPITAL COST
Rs.3,00,000/ Rs.40,000/ Rs.1,00,000/ Rs.50,000/ Rs.4,90,000/
B) CAPITALIZED EXPENSES (STOCK) (To raise one complete cycle of 16,000 quail broilers) Cost of 16,000 day old Chicks @ Rs.4.00 Rs.64,000/ per bird Cost of feed for 16,000 chicks @ 600gms Rs.86,400/ per bird i.e. Total 9600
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Cost of electricity , overheads , lights @ Rs.32,000/ Rs.2 per bird TOTAL CAPITALIZED EXPENSES Rs. 1,82,400/
PROJECT COST Capital Investment: Rs.4, 90,000/ Capitalized Expenses: Rs.1, 82,400/ GRAND TOTAL: Rs.6, 72,400 Project Cost Per Bird: Rs.42.00 C) OPERATION COST ( PER BATCH , PER ANNUM) Cost of 2000 quail broiler chicks @ Rs.4.00 per bird Cost of feeding 2000 Quail broiler chicks @ 600 gm per bird, 1200 kg feed, Rs.9 per Kg. Cost of overheads like electricity , labor etc. @ Rs.2.00 per bird for 2000 bird TOTAL COST PER BATCH
Rs.8,000/ Rs.10,800/ Rs.4,000/ Rs.22,800/
TOTAL COST OF 52 BATCHES PER YEAR (22, 800 X 52): RS. 11,85,600 D) INCOME PER BATCH PER ANNUM Sale of 1800 quails @ Rs.16.00 each Sale of 16 gunny bags @ Rs.10 each Sale of manure @ Rs.0.5 per quail broiler TOTAL INCOME PER BATCH
Rs.28,800/ Rs.160/ Rs.1000/ Rs.29,960
TOTAL INCOME FROM 52 BATCHES PER YEAR: Rs. 15,57,920/ E) GROSS PROFIT PER ANNUM TOTAL INCOME: Rs.15, 57, 920/ TOTAL EXPENDITURE OF THE YEAR: Rs.11, 85,600/ GROSS PROFIT PER YEAR: Rs.3, 72,320/